1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVJNU4MwEP0reOixTaCW0SNTZ1CkUg-OmIuTQqRR2NBkwY9fb8q0dmyHDjnlTd6-t_s2hJGUMOCtLDhKBby0-IX5r_HVve9GIX0Ik-SGPoZL7-7Sm3s0dElEmCXQnhPQrYKnF_NFQVjNcT2W8KZImjdgUJmmrksptBFcZ-ud1p9Zsnxyrdn11PPjaErpbKsl3zcbFhCWKUDxhSSFqlC1cToMOKKoeS4srKwyh0yMaDMxE6dQrdBQWYrDIXcMchSOFkVTdqOagbSecQbWDqMdxXCa-ZAYclUJgzI73Po2sX8-b5v0bVJaQw27_9L58wzNoB7_lR7Bg1L9wVazso1vf2LxPGar78_g4hfYoKEW/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVJNU4MwEP0reODYJlDL6JGpMyhSqQdHzMVJYaVR2NAk4MevNzCdOtbBIbc3efve7tsljGSEIe9EyY2QyCuLn1jwnFzcBl4c0bsoTa_ofbTxb879lU8jj8SEWQIdeSHtFXy1Xq1LwhpudjOBL5JkRYvaSN02TSVAaeAq3x20jmbp5sGzZpcLP0jiBaXLXku87vcsJCyXaODDkAzrUjbaGTAalxrFC7Cwtsocc3BpO9dzp5QdKKwtxeFYONpwA46Csq2GUfVE2sg4E2un0U5i-Jv5lBgKWYM2IncpFGKk6_7nf7N0bH_C2ig8XMngynOjJ3X2q_QE_ig1b2y7rLrk-iuBxxnbfr6HZ9-9MFoH/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVLBToQwEP0VPHB0W7ouWY9kTVBkBQ9msRdTYWSr0EJbiPHrLbjR7BqUHiZ5yZv33swUUZQhKljPS2a4FKyy-JH6T_H61veiEN-FSXKF78OU3FyQDcGhhyJELQFPvAAPCkRtN9sS0YaZ_TkXLxJlRSe0kbprmoqD0sBUvj9ofZsl6YNnzS6XxI-jJcarQYu_ti0NEM2lMPBuUCbqUjbaGbEwLjaKFWBhbZWZyMHF3UIvnFL2oERtKQ4ThaMNM-AoKLtqHFXPpE2MM7N3Hu1kDb93PmcNhaxBG567GAo-FuvRdlzB4Dw1h6WN5Zj7d6Bk6sbcRlHi8JPGZCz_cv43_VHrCfxRat7o86rq4-uPGHZpvVvr4OwTJHhYQA!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLBToQwEP0VPHB0W1iX6JHsJiiysh6M2IupMLJVaKEtxPj1FnajEcIuPUw6kzfvzZsMIihBhNOW5VQzwWlh8hfivUbX954TBvghiOMNfgx27t2Vu3Zx4KAQEQPAE8_HHYMrt-ttjkhF9f6S8XeBkqzhSgvVVFXBQCqgMt0fuX7F4t2TY8Rulq4XhUuMVx0X-6hr4iOSCq7hS6OEl7molNXnXNtYS5qBSUvDTHkKNm4WamHlogXJSwOxKM8spakGS0LeFL1VNRM2YWdm7zzYYA3jnc9ZQyZKUJqlNoaM9cFo1A2T0CmrcWXCmYH1YYAdVU4PHU_dATPjSn68tn56mh5mOevwX-sg_WOqPsnbqmij2-8Injfdz7_4AY_-33M!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVLBUoMwEP2VeODYJqWWqUemzqBIpR6cYi5OhJVGYUOTgI5fb8p06lgHh9xe9u3bfS-hnGaUo-hkKaxUKCqHn3jwnCzvglkcsfsoTa_ZQ7Txby_9lc-iGY0pdwQ2cEJ2UPD1erUuKW-E3U0kviqaFS0aq0zbNJUEbUDofHfUOg1LN48zN-xq7gdJPGdscdCSb_s9DynPFVr4tDTDulSNIT1G6zGrRQEO1k5ZYA4ea6dmSkrVgcbaUYjAghgrLBANZVv1Vs1I2oCdkb3jaGcx_M18TAyFqsFYmXsMCumxU9JkQhA-iFXE3Q-46SsDHf8vlw69t3RraTz-qn5LkVszysmv1jP4o9S885dF1SU3XwlsN_V2acKLb21hZQ8!/ |
3 |
Suppliers - New to EDISuppliers - New to NMG |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/suppliers%20-%20new%20to%20nmg/!ut/p/z0/jZJBT8MwDIX_Sjj0uCXr2ATHapMKpaPjgCi5oNCaLtA6XZIOxK8nraZNjBU1p9h6_qz3ZMppSjmKnSyElQpF6epnPn-Jr-7mkyhk92GSLNlDuPZvL_2Fz8IJjSh3AtbzAtYSfL1arArKa2E3I4lviqZ5g8Yq09R1KUEbEDrb7FmHZcn6ceKWXU_9eRxNGZu1LPm-3fKA8kyhhS9LU6wKVRvS1Wg9ZrXIwZWVIwvMwGPN2IxJoXagsXISIjAnxgoLREPRlJ1VM1DWY2fg7DDZSQx_Mx8SQ64qMFZmHoNceuyQNBkRhE9iFenrO1KPSzdB0_Oks_2W9L-ZpO8-pLOhcX-FnSuRWTPI-a_Rk_JIqj_466zcxTffMTwt219w8QOFJG44/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVLRToMwFP2V-sDj1sIcmY9kJigywQcz7IupUEsd3LK2LMavt1uWmc2w0LeTnHPuPecWU1xgCmwnBbNSAWscfqPhe7p4Cv0kJs9xlt2TlzgPHm-DZUBiHyeYOgIZeBHZOwR6tVwJTDtm64mET4WLqgdjlem7rpFcG850WR-9TsOy_NV3w-5mQZgmM0Lmey_5td3SCNNSgeXfFhfQCtUZdMBgPWI1q7iDrXNmUHKP9FMzRULtuIbWURCDChnLLEeai745RDUjaQNxRmrH0S5q-N_5mBoq1XJjZekRXkmPnJpGE9SyjQSBypqB4EOJnAoXV1TXl8yG7i7dehqOv-uwLSutGZXoTHoB_5y6Df2YN7v04Sfl67xdL0x08wsGsK6J/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVLRToMwFP2V-sDj1sIc0UeyJSgymQ9G7IupUEsd3LK2EOPX2y3LjDMQ-tSTe865OScXU5xjCqyXglmpgNUOv9LwLb15CP0kJo9xlq3JU7wN7q-DVUBiHyeYOgIZeBE5OAR6s9oITFtmq5mED4XzsgNjlenatpZcG850UZ28zsuy7bPvlt0ugjBNFoQsD17yc7-nEaaFAsu_LM6hEao16IjBesRqVnIHG-fMoOAe6eZmjoTquYbGURCDEhnLLEeai64-RjUTaQNxJmqn0S5q-N_5lBpK1XBjZeERXkqPnJtGM9SwnQSBioqB4GZsNpDWOeJ8TDUyGw-XDd2LdLE0nK7ymJIV1kxq4o_0Av46tTv6vqz79O475S_rwy-6-gHbRLG2/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVLRToMwFP2V-sCja2GOzEcyExSZ4IMZ9sVUuLIqtF1biPHr7cgy4xYW-nCTk5x77jn3FlNcYCpYz2tmuRSscfiVhm_p8jH0k5g8xVl2R57jPHi4CVYBiX2cYOoIZORFZK8Q6PVqXWOqmN1ec_EhcVF1wlhpOqUaDtoA0-X2oHUcluUvvht2Ow_CNJkTsthr8c_djkaYllJY-La4EG0tlUEDFtYjVrMKHGydMhMleKSbmRmqZQ9atI6CmKiQscwC0lB3zRDVTKSNxJnYO412sobznU9ZQyVbMJaXHoGKDwUpLXtegUZSXcriqEM55182lo3dmjtLWhx-1OCQldZMSvGv9QT-Kakv-r5o-vT-J4VN3m6WJrr6BV6Z38I!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZJRT4MwFIX_Sn3g0bVjbtHHZUvQyWQ-GLEvptIKVWi79kLUX28hZMZNDH246UlPz813czHFKaaKNTJnILVipddPdPEcX94uppuI3EVJsib30S68uQhXIYmmeIOpN5CBsyRtQmi3q22OqWFQnEv1qnHKa-VAu9qYUgrrBLNZ0WcdmiW7h6lvdjULF_FmRsi8zZJv-z1dYpppBeIDcKqqXBuHOq0gIGAZF15WPpmpTASknrgJynUjrKq8BTHFkQMGAlmR12WH6kbaBnBG_h1nOxrD6czHjIHrSjiQWUAEl11BxupGcmGRNj0yFNJyZJiFz8PrEKJP6MpJDE7_jvkfIxnaDOkBrOr3r-NhGbhRzL--HsmfJPNOX-ZlE19_xeJx3d6WZ9_-5Jnx/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVLBTsMwDP2VcNiRJevYNI7VkAqjo-OAVnJBoTVZoHWyJK0QX09WTSCGOtUHS09679nPMuU0pxxFq6TwSqOoAn7m85d0cT-frBL2kGTZDXtMNtHdVbSMWDKhK8oDgfVUzA4OkV0v15JyI_zuUuGbpnnZoPPaNcZUCqwDYYvd0etnWLZ5moRh19Nonq6mjM0OXup9v-cx5YVGD5-e5lhLbRzpMPoR81aUEGAdnAUWMGLN2I2J1C1YrAOFCCyJ88IDsSCbqovqBtJ64gzUDqOdnOH_zYecodQ1OK-KEYNSdY3UwhiFkjgDhetmy0aVUCmEvlxB1rXz2vMLZ30_oMKqFo-f1m0uCu8GpfsjPYG_TuaDv86qNr39SmG7qbcLF198A0tbA6I!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZJBT8MwDIX_SjjsyJJ2bILjtEmF0dFxQJRcUGhNFmidLEknxK8nrSYmhjo1BytPev6sZ5lymlOOYq-k8EqjqIJ-4bPX9Pp-Fq0S9pBk2ZI9Jpv47ipexCyJ6IryYGA9b85aQmzXi7Wk3Ai_vVT4rmleNui8do0xlQLrQNhie2D9Dss2T1EYdjOJZ-lqwti0ZamP3Y7PKS80evjyNMdaauNIp9GPmLeihCDrQBZYwIg1YzcmUu_BYh0sRGBJnBceiAXZVF1UN9DWE2dg7zDbyRr-73zIGkpdg_OqGDEoVVdILYxRKIkzULhutmxUCZVCCPGnLGKtpS9iIHTlLIbmR8z5GFnfZagQwOLh_ro8ovBuUOY_rSfySDKf_G1a7dPb7xSel-1vfvEDa3bzWA!!/ |
3 |
EDI Mapping Specs and Guidelines856 ASN Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/856%20asn%20requirements/!ut/p/z0/jVJBTsMwEPyKOfRI7aY0KseqlQIlJeWACL4gkyyuIdm4tlMhXo-TViAKKfFh5ZFmZ3dGSzlNKUexU1I4VaEoPH7k4VM8vQlHy4jdRkmyYHfROri-COYBi0Z0SbknsI43Y41CYFbzlaRcC7c5V_hS0TSv0brK1loXCowFYbLNQetrWLK-H_lhl-MgjJdjxiaNlnrdbvmM8qxCB--OpljKSlvSYnQD5ozIwcPSKwvMYMDqoR0SWe3AYOkpRGBOrBMOiAFZF61V25PWYadnbz_aUQy_M-8TQ16VYJ3KBgxy1RZSCq0VSmI1ZLadLWuVQ6EQvP3pJCTCot9kWysDzX5dbr1YW04q0vRPxdPmkq57Ud6WwcNVti5Ftt_v3yR-tB7BbyX9xp8nxS6--ojhYdH8Zmef5zlAcQ!!/ |
3 |
EDI Mapping Specs and Guidelines810 Invoice Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/810%20invoice%20requirements/!ut/p/z0/jVJBTsMwEPyKOfRI7aS0KseqlQIlJeWACL4g4yyuIbFd24kQr8cJFYiilPiw8kizszujxRTnmCrWSMG81IqVAT_S2VM6v5lF64TcJlm2InfJNr6-iJcxSSK8xjQQSM9bkFYhtpvlRmBqmN-dS_WicV7UynntamNKCdYBs3x30Poelm3vozDschLP0vWEkGmrJV_3e7rAlGvl4d3jXFVCG4c6rPyIeMsKCLAKykxxGJF67MZI6AasqgIFMVUg55kHZEHUZWfVDaT12BnYO4x2FMPfzIfEUOgKnJd8RKCQXUEVM0YqgZwB7rrZopYFlFJBsD-PCJKq0ZK32-xraaHdsc9xEOzKSVWc96qeNpn13Y0M9qw6XGfnlvGvHf9N5FfrEfxRMm_0eVo26dVHCg-r9rc4-wRDt-LC/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZJRT8IwEMe_Sn3gUVqGEH0kkExxOHwwYl_MuZ6lurWl7Rbjp7csBCNmZH249J_c_a7_61FON5RraJSEoIyGMuoXPn3Nru-no2XKHtI8X7DHdJ3cXSXzhKUjuqQ8JrCOM2N7QuJW85Wk3ELYXir9buhG1NoH42trS4XOI7hie2Adm-Xrp1FsdjNOptlyzNhkz1Ifux2fUV4YHfAr0I2upLGetFqHAQsOBEZZRTLoAgesHvohkaZBp6uYQkAL4gMEJA5lXbZWfc-0Djs9a_ulnYzh_8z7jEGYCn1QxYChUG0gFVirtCTeYuHb3rJWAkulMdoXEIA0UCrRPqPDaOS04Swsfu8J7LylvGtLVDTj9GEXW29QBN_L_5_SE_lLsp_8bVI22e13hs-L_W128QM8GS2F/ |
3 |
EDI Mapping Specs and Guidelines852 Sales & OH Reporting |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/852%20sales%20and%20oh%20reporting/!ut/p/z0/jVLRTsIwFP2V-sCjtAwh-EggmeJw-GCcfTF1u5bqdlvajhi_3jKIRsyW9eGmJz333J6TSznNKEexV1J4pVGUAT_z6Usyu5uOVjG7j9N0yR7iTXR7FS0iFo_oivJAYC1nzg4KkV0v1pJyI_z2UuGbpllRo_Pa1caUCqwDYfPtSetnWLp5HIVh1-NomqzGjE0OWup9t-NzynONHj49zbCS2jjSYPQD5q0oIMAqKAvMYcDqoRsSqfdgsQoUIrAgzgsPxIKsy8aq60lrsdOztx_tLIb_mfeJodAVOK_yAYNCNYVUwhiFkjgDuWtmy1oVUCqEYH82iYgTJRxf9DZ8yWjrQ0OL5yDZlE5dmnXodhtN23ZHBYsWTxvaOBa5d71S-dN6Bn-VzAd_nZT75OYrgafl4Ta_-AbmNd-g/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jVJPT4MwHP0q9cDRtTBH5pHMBEUm82CGvZja_mRVaFlbiPHT25FF4wwL3F7y_vzeK5jiElPFelkxJ7VitcfPNH7Jl_dxmKXkIS2KG_KYbqK7q2gVkTTEGaaeQEa-hBwcIrNerStMW-Z2l1K9aVyKTlmnbde2tQRjgRm-O3r9hBWbp9CHXc-jOM_mhCwOXvJ9v6cJplwrB58Ol6qpdGvRgJULiDNMgIeNd2aKQ0C6mZ2hSvdgVOMpiCmBrGMOkIGqq4eqdiJtpM5E7TTayQz_N58yg9ANWCd5QEDIgPixDQx5gqNa8yHKswWMVfIyXJ6TnT-zGHt56Q806vh_Dfcy7uykTn-kJ_DXqf2gr4u6z2-_cthumu3SJhffhnA4Jg!!/ |
3 |
Store and DC Location CodesStore and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/store%20and%20dc%20location%20codes/!ut/p/z0/jVLBToQwFPwVPHB0W1iX6JHsJiiysh6M2Iup7ZOtQsu2hRi_3kI2a1wDoadO3ryZzOQhggpEJO1ESa1QklYOv5DoNbu-j4I0wQ9Jnm_wY7IL767CdYiTAKWIOAIeeTHuFUK9XW9LRBpq95dCvitU8FYaq0zbNJUAbYBqtj9qnczy3VPgzG6WYZSlS4xXvZb4OBxIjAhT0sKXRYWsS9UYb8DS-thqysHB2ilTycDH7cIsvFJ1oGXtKB6V3DOWWvA0lG01RDUzaSNxZu7Oo53V8L_zOTVwVYOxgvkYuPCxK1vD4MeZVyk2WDk2BzM5HMnrNFExuTY1nA6Yj92McNG0PF7mkJQya2a18Wf1DP4qNZ_kbVV12e13Bs-b_hdf_ACDNLgq/ |
3 |
Store and DC Location CodesRegional DC Store Alignment - Updated |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/regional%20dc%20store%20alignment%20-%20updated/!ut/p/z0/jVJBTsMwEPyKOeTY2k1pBceqlQIlJXBABF-QsZfUkNip7VSI17MJFYiiVPHJK8_O7IyXcppTbsReFyJoa0SJ9ROfP6cXN_PJOmG3SZat2H1yF1-fx8uYJRO6phwBrOcsWMsQu81yU1Bei7AdafNqaa4a44P1TV2XGpwH4eT2wPUjlt09TFDschrP0_WUsVnLpd92O76gXFoT4CPQ3FSFrT3pahMiFpxQgGWFzMJIiFgz9mNS2D04UyGECKOIDyIAcVA0ZWfVD4T12BnYOwx2FMP_zIfEoGwFPmgZMVA6Yhi2g05PSVJa2UkhWgE6R_Hut9u3A7DUxfeII9LUCidUPc6RneYn2Gk-jP206axvjzTadeawrZ17IYMflNCf1qPyl6l-5y-zcp9efabwuGpvi7Mva1pBCQ!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jVJdT4MwFP0r9YFH18IcmY9kJigymQ9m2BdTy5VVoWX9IMZfb0cWjVsw9O2k5557zmkxxSWmkvWiZlYoyRqPn2n8ki_v4zBLyUNaFDfkMd1Ed1fRKiJpiDNMPYGMnIQcFCK9Xq1rTDtmd5dCvilcVk4aq4zrukaANsA03x21fpYVm6fQL7ueR3GezQlZHLTE-35PE0y5khY-LS5lW6vOoAFLGxCrWQUetl6ZSQ4BcTMzQ7XqQcvWUxCTFTKWWUAaatcMUc1E2kicibPTaCc1nHc-pYZKtWCs4AGBSgTEXyPXcQScM8saVTsYieLpg9oZ_X9bxdhLC29Iy-N_Gvwxbs2kDH9GT-CvUvdBXxdNn99-5bDdtNulSS6-AYYS8r8!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZJfT4MwFMW_Sn3g0bUwR_SRbAmKTOaDEftiaqldFVrWP8T46e3YopGFhT715p77uzknF2JYQixJJzixQklS-_oFx6_59X0cZil6SItihR7TTXR3FS0jlIYwg9gL0MhL0J4Q6fVyzSFuid1eCvmuYFk5aawyrm1rwbRhRNPtkfW7rNg8hX7ZzTyK82yO0GLPEh-7HU4gpkpa9mVhKRuuWgP6WtoAWU0q5svGk4mkLEBuZmaAq45p2XgJILICxhLLgGbc1b1VM1E2Ymfi7DTZIIbTzKfEUKmGGStogFglAuTbwLUUMEqJJbXizgcjvFYf8hr0Rmx6VL_pVH4Gdd5OMXYhPVEe77D3Rag1k7z_Gx2Uf6T2E78t6i6__c7Z82r_Sy5-AG7_54k!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jVJNT4NAFPwreODY7kIt0SOpCYpU6sGIezFbWOkqvKW7D_z49W5JU2MbGvY2ybx5M_OWMJIRBryTJUepgFcWv7DgNbm6D7w4og9Rmt7Qx2jl3136C59GHokJswQ68EK6U_D1crEsCWs4biYS3hTJihYMKtM2TSWFNoLrfLPXOixLV0-eXXY984MknlE632nJ9-2WhYTlClB8IcmgLlVjnB4DuhQ1L4SFtVXmkAuXtlMzdUrVCQ21pTgcCscgR-FoUbZVH9WMpA3EGTk7jnZUw2nnY2ooVC0MytylDdcIQtsV5zOc8s4bSYduK60FDfsf1DviOZpRrv-NHsE_peaDredVl9z-JOJ5wtbfn-HFLxPxUkw!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVLRToMwFP2V-rDHrYU5Mh_JTFBkgg9m2BdTobIqtF17IcavtyPLzDYx9O0055x7z8nFFOeYStaJioFQktUOv9DgNVk-BF4ckccoTW_JU5T599f-yieRh2NMHYEMvJDsHXyzXq0rTDWD7VTId4XzspUWlG21rgU3ljNTbA9ex2Fp9uy5YTdzP0jiOSGLvZf42O1oiGmhJPAvwLlsKqUt6rGECQHDSu5g45yZLPiEtDM7Q5XquJGNoyAmS2SBAUeGV23dR7UjaQNxRmrH0c5quOx8TA2largFUUyIZgYkN27EMWqt0RRd_A9k-4M3oP9_8XToFoRb2cjDxfUJWAF2VMoT6Rn8ddKf9G1Rd8ndd8I3WbNZ2vDqBwk-atw!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZJBT8MwDIX_SjnsyJJ2bBrHakiF0tFxQCu5oNCaLtA6aZJOiF9PVqYhNpU1pzzp-dmfZcJIRhjyrSi5FRJ55fQzm70k8_uZH0f0IUrTG_oYrYK7q2AR0MgnMWHOQHteSHcJgV4uliVhitvNpcA3SbKiRWOlaZWqBGgDXOebfdahWbp68l2z60kwS-IJpdNdlnhvGhYSlku08GlJhnUplfE6jXZEreYFOFm7ZI45jGg7NmOvlFvQWDuLx7HwjOUWPA1lW3WoZqCtB2dg7TDb0RpOdz5kDYWswViRj6ji2iJo1-KAajZCKYGlV8i87SbR0LRCw-7fx3iSQ7IzOf-DpH23IRyCxv0FdkQ8_5nqLPWf0iP5m6Q-2Ou02ia3XwmsV_V6bsKLb9kvjMY!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVJBTsMwEPxKOPRI7aY0gmPVSoGSknJABF-QSZbUkKwd26kQr8dJqyJahcSnHe14Zne0hJGEMOQ7kXMrJPLC4RcWvEbX98FkFdKHMI6X9DHc-HdX_sKn4YSsCHME2vHmtFHw9XqxzglT3G4vBb5LkmQ1GitNrVQhQBvgOt0etI5m8eZp4sxupn4QraaUzhot8VFVbE5YKtHClyUJlrlUxmsx2hG1mmfgYOmUOaYwovXYjL1c7kBj6Sgex8wzllvwNOR10a5qBtI61hn4dxjtJIbzzIfEkMkSjBXpiCquLYJ2FsdVzVYoJTD3MpnW7SQaqlpoaOrefkcGZz4k6dPp6f8fRNx1W8JFoPFwwW0iPN1P3Zvan68n8FdJfbK3WbGLbr8jeF421fziB33lLMo!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZJBU8IwEIX_Sj1wlIQiDB4ZnKlisXhwrLk4axpDpN2EJGUcf72hMjjCVJrbS3bf228nhJGcMIStkuCVRiiDfmHj13RyPx7ME_qQZNkNfUyW8d1VPItpMiBzwkIBbTlTunOI7WK2kIQZ8KtLhe-a5EWNzmtXG1MqYZ0Ay1d7r0NYtnwahLDrYTxO50NKRzsv9bHZsClhXKMXn57kWEltXNRo9D3qLRQiyCo4A3LRo3Xf9SOpt8JiFUoiwCJyHryIrJB12aC6jmUtOB17u5UdreF0513WUOhKOK94jxqwHoUNEQdUHq40NvEG-BqkQhneN7WyYjdYG-aJFcnPW_2Pk7X9EBVALO7_YcMF_Gews-x_Wo_kr5NZs7dRuU1vv1LxvKyeJ2568Q1OL3-o/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVLBUsIwEP2VeuAoCUUYPTIwU8Vi8eBYc3HWNIZIuylJyjh-vWllUGEKzSkv-_a93TchjKSEIWyVBKc0Qu7xCxu_xtf348E8og9RkszoY7QM767CaUijAZkT5gm05UxorRCaxXQhCSvBrS4VvmuSZhVap21VlrkSxgowfLXT2psly6eBN7sZhuN4PqR0VGupj82GTQjjGp34dCTFQurSBg1G16POQCY8LLwyIBc9WvVtP5B6KwwWnhIAZoF14ERghKzyZlXbkdayTsfebrSDGI4z7xJDpgthneI9WoJxKIy32K_K_ZPGxr4EvgapUPr6plJG1IN5ihS-B_JgR_1bbMngyIekZ31IesrndBBJ299SPgKDux_cJAL8Z-qzqf1rPYC_SuWavY3ybXz7FYvnWX2bXHwDdLGLQA!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZJRT8IwFIX_Sn3gUVqGEHwkmExxOHwwzL6Yul1LZbstbbcYf72FEAyQ6fp2ktNz8p1cymlGOYpGSeGVRlEG_crHb8nkcTyYx-wpTtM79hwvo4ebaBaxeEDnlAcDa3lTtkuI7GK2kJQb4dfXCj80zYoandeuNqZUYB0Im68PWceydPkyCGW3w2iczIeMjXZZ6nO75VPKc40evjzNsJLaOLLX6HvMW1FAkFVIFphDj9V91ydSN2CxChYisCDOCw_EgqzLParraGvB6fi3m-1shsvNu8xQ6AqcV3mPGWE9gg0VR9QKwtyhXDkgRuQbhZLIWhVQKoQ2xoscmv2T8zdI2nYbKiBYPFzgnkjk3nWiPvl6Jn-TzIa_j8omuf9OYLWsVhM3vfoByV5ejA!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZJRT8IwEMe_Sn3gUVqGEH1cIJnicPhgnH0xdTtLZbuVtiPGT2-HBAM4XJ96ubv__-6Xo5ymlKPYKCmcqlAUPn7h49f4-n48mEXsIUqSKXuMFsHdVTAJWDSgM8p9AWt5IWsUAjOfzCXlWrjlpcL3iqZ5jdZVtta6UGAsCJMtd1p7s2TxNPBmN8NgHM-GjI0aLfWxXvOQ8qxCB5-OpljKSluyjdH1mDMiBx-WXllgBj1W922fyGoDBktfQgTmxDrhgBiQdbFd1XYsa1mnY2-3siMMp8y7YMirEqxTWY9pYRyC8Rb7VUvwuL25skC0yFYKJZG1yqFQCC15A-taGWjmbqNw4kTT805_5w-czsNI2u5LeQwGd1e8pSKyn7n_JXfQehT-KukVfxsVm_j2K4bnafMLL74B4UvYzw!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZJBT8JAEIX_Sj1wlF2KNHgkmFRrsXgw1L2YpR3LSjtbdqfE-OtdGoIBUtO9veTNm_1ehgmWMoFyrwpJSqMsnX4XwUc8fQ5GUchfwiR54K_h0n-68-c-D0csYsIZeMeb8UOCbxbzRcFELWlzq_BTszRv0JK2TV2XCowFabLNMeu0LFm-jdyy-7EfxNGY88khS33tdmLGRKaR4JtYilWha-u1GmnAycgcnKxcssQMBrwZ2qFX6D0YrJzFk5h7liSBZ6BoyhbV9rR14PSc7We7qOG68z415LoCSyob8FoaQjBuxQm1Ale3W64seM6zBVJYtL8p5RpKJzo4r7JY2iPrf6Ck60aUQzF4vMSWTGZke9GfjV7Iv6R6K9aTch8__sSwWlarqZ3d_AL9SE1U/ |
3 |
Merchandise Ticketing and LabelingPER- AND POLYFLUOROALKYL SUBSTANCES (PFAS) |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/per-%20and%20polyfluoroalkyl%20substances%20(pfas)/!ut/p/z0/jZJRT8IwFIX_Sn0g0QdsGUL0kUAyxeHwwTj7Ysp2GZWuHW1HxF_vZSEYIdPtaac595zeL6WcJpRrsZW58NJooVC_8eF7dPs47E1D9hTG8YQ9h_Pg4SYYByzs0SnlaGAN34jtEwI7G89yykvhV12pl4YmWaWdN64qSyXBOhA2XR2yjmXx_KWHZXf9YBhN-4wN9lnyY7PhI8pToz18eproIjelI7XWvsO8FRmgLDBZ6BQ6rLp21yQ3W7C6QAsROiPOCw_EQl6pelXX0tawTsvZdrYTDOfM22DITAHOy7TDSmG9BosVx1ULQNxYLh0Q9KzBS53Xt1FiAQoFjoHt1kelUbulqow1Qq13irhqgXdGso5clkvhrhqYnPXS5P9eHGvf-zeouOntSURk9eGF18RE6l0rqr9GT-RPUrnmi4HaRvdfEbxO9n-ji2_tK8Xl/ |
3 |
Merchandise Ticketing and LabelingMerchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZJRT8IwFIX_ynzgUVqGEH1cIJnicPhgnH0xZbuOynY72jti_PWWhWCEzLRPPcnpOb1fLhMsYwLlXpWSlEZZOf0mpu_J7eN0tIj5U5ymc_4cr8KHm3AW8njEFkw4A-85ET8khGY5W5ZMNJI21wo_NMuKFi1p2zZNpcBYkCbfHLNOZenqZeTK7sbhNFmMOZ8cstTnbiciJnKNBF_EMqxL3dig00gDTkYW4GTtkiXmMODt0A6DUu_BYO0sgcQisCQJAgNlW3WjWk9bzzieb_1sZxgumftgKHQNllQ-4I00hGBcxWnUGhxuV64sBM6zBVJYdr-p5BoqJ3w8PSwu-ljmk-Xh-R9M2rdryiExeNzojpDMyXpR_PP0TP4mNVuxnlT75P47gdf54RZd_QBzNvk6/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJRT4MwFIX_Sn3g0bVjbtFHsiXoZDIfjNgX08Edq4Nb1pbF-OvtyIJxBKVPPcnpd3tOLuU0oRzFUebCSoWicPqNz96j28fZeBmypzCOF-w5XPsPN_7cZ-GYLil3BtZzAnYi-Ho1X-WUV8LuriVuFU2yGo1Vpq6qQoI2IHS6O7PaYfH6ZeyG3U38WbScMDY9seTH4cADylOFFj4tTbDMVWVIo9F6zGqRgZOlIwtMwWP1yIxIro6gsXQWIjAjxgoLRENeF01UM9DWE2fg22G2ixq6nQ-pIVMlGCtTj1VCWwTtRrRRS3B1u-HSAHGePViJefObQmygcMJj21q3iojU9iTv0GnyP50mHfrfoeO-PZIursbztjbpHcwMaujX0wv5Q6r2fDMtjtH9VwSvi9MtuPoGRzjEIA!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZLBbsIwEER_xT1wLDahIHpEVEpLQ0MPFakv1eIswSWxje0g1K-vQYiqoKD4NtLsW89oKacZ5Qp2sgAvtYIy6E8-_EpGr8PeNGZvcZo-sfd4Hr08RJOIxT06pTwYWMMbswMhsrPJrKDcgF_fS7XSNMtr5bx2tTGlROsQrFifWOdl6fyjF5Y99qNhMu0zNjiw5Pd2y8eUC6087j3NVFVo48hRK99h3kKOQVaBDEpgh9Vd1yWF3qFVVbAQUDlxHjwSi0VdHqO6lraGOC1n29kuarjuvE0Nua7QeSk6zID1Cm1YcY6Ke4PKIdGrlUNPxBpsgUsQm6Z8Vwya3WDcDpA23YQMX7fqdHnHJCC8a5X23-iF_COZDV8Oyl3y_JPgYl4tRm589wtcku4s/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVLBTgIxEP2VeuAoLYsQPRJIVnFx8WBcezGlOyyV3Wlpu4T49RZCMIBrtqe-9M2bea9DOc0oR7FVhfBKoygD_uDDz-T-edibxuwlTtMJe43n0dNdNI5Y3KNTygOBNZwR2ytEdjaeFZQb4Ve3CpeaZnmNzmtXG1MqsA6Elauj1qlZOn_rhWYP_WiYTPuMDfZa6muz4SPKpUYPO08zrAptHDlg9B3mrcghwCooC5TQYXXXdUmht2CxChQiMCfOCw_EQlGXB6uuJa3BTsvadrSLGK4zbxNDritwXskOM8J6BBtanKzCzgA6IHq5dOCJXAlbwELIdXhDUJVAUoUfqV2YTltocn2lTLNm5TDiX8r_m02b9kcFmxaPW3pwLaR3rZI5K72Av0pmzReDcps8fifwPtnfRjc_7_l0nw!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZJRT8IwFIX_Sn3gUVqGEH0kkExxOHwwzr6Y0l1GZbstbUfQX28hBANkZn3qSU-_m3NyKacZ5Si2qhBeaRRl0B98-JncPw9705i9xGk6Ya_xPHq6i8YRi3t0SnkwsIYzYntCZGfjWUG5EX51q3CpaZbX6Lx2tTGlAutAWLk6sk7D0vlbLwx76EfDZNpnbLBnqa_Nho8olxo97DzNsCq0ceSg0XeYtyKHIKtAFiihw-qu65JCb8FiFSxEYE6cFx6IhaIuD1FdS1tDnJZ_29kuarjuvE0Nua7AeSU7zAjrEWwYcYoKOwPogOjl0oEnciVsAQsh1-FNlkJVROGmVva7Ie4VkmbNSJqdI_-PlzZtjArBLB738pBTSO9adXH29UL-kcyaLwblNnn8SeB9sr-Nbn4BQZqfNw!!/ |
3 |
Expense Offset Chargebacks***NEW*** Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/new%20expense%20offset%20chargebacks/!ut/p/z0/jVLBTgIxFPyVeuAoLYsQPRJIVnFx8WBcezGl-1gqu6-l7SLx6y2EYISsbk-dvHkzmcmjnGaUo9iqQnilUZQBv_Hhe3L7OOxNY_YUp-mEPcfz6OEmGkcs7tEp5YHAGt6I7RUiOxvPCsqN8KtrhUtNs7xG57WrjSkVWAfCytVR62SWzl96weyuHw2TaZ-xwV5LfWw2fES51Ohh52mGVaGNIweMvsO8FTkEWAVlgRI6rO66Lin0FixWgUIE5sR54YFYKOryENW1pDXEabnbjnZWw2XnbWrIdQXOK9lhRliPYIPFKSrsDKADopdLB57IlbAFLIRchxnCJ2meN-S_8KDZXxr_ePxdQNp0UypEt3i83EMTQnrXqq1fq2fwR8ms-WJQbpP7rwReJ_vf6Oob-YkFwg!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jVLRToMwFP0VfODRtTBH5iOZCYpM8MEM-2IqdKwKbWkvxPj1FrLMuAVD305y7rnnnFtEUI6IoD2vKHApaG3xKwnekvVj4MURforS9A4_R5n_cONvfBx5KEbEEvDEC_Gg4OvtZlshoigcrrnYS5SXnTAgTadUzZk2jOricNQ6LUuzF88uu136QRIvMV4NWvyjbUmISCEFsC9AuWgqqYwzYgEuBk1LZmFjlakomIu7hVk4leyZFo2lOFSUjgEKzNGs6uoxqplJm4gzc3Ye7ayGy87n1FDKhhnghYsV1SCYtitOUfe0nQhyQUb5QP7fUjp1ZW7NaHH8S6M3WoCZ5f_P6Bn8VVKf5H1V98n9d8J2WbNbm_DqB_xlWnc!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVLRToMwFP0VfNija2GO6CPZEhSZzAcj9sVcoWNVaKG9EOPXW8gysy0Y-nDTk5x7zj23JYykhEnoRAEolITS4jfmv8e3j74bhfQpTJI1fQ633sONt_Jo6JKIMEugIyegvYKnN6tNQVgNuL8WcqdImrfSoDJtXZeCa8NBZ_uD1tEs2b641uxu4flxtKB02WuJz6ZhAWGZksi_kaSyKlRtnAFLnFHUkHMLK6sMMuMz2s7N3ClUx7WsLMUBmTsGAbmjedGWQ1QzkTYSZ2LvNNrZGi53PmUNuaq4QZHNaA0aJdfW4hh1B81QRtJcdJB0IPfl_-GSsfcWdiwtD79qmBIyNJOSnLSewT-l-ot9LMsuvv-J-eu6vwVXvzsW3jk!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jVLRToMwFP0VfODRtTBH5iOZCYpM8MEM-2I6qKwKt11b0Pj1dmRhcQuGvp3knHPvObeIoBwRoB2vqOECaG3xKwnekuVj4MURforS9A4_R5n_cOOvfBx5KEbEEvDIC_HBwVfr1bpCRFKzu-bwLlBetqCN0K2UNWdKM6qK3dFrGJZmL54ddjv3gySeY7w4ePGP_Z6EiBQCDPs2KIemElI7PQbjYqNoySxsrDOFgrm4nemZU4mOKWgsxaFQOtpQwxzFqrbuo-qJtJE4E7XTaGc1XHY-pYZSNEwbXrhYUmWAKTtiiPrFthyoGktzoUD5oPh_uXTs3tyupeD4q_otaWH0pCR_pGfw5CQ_yXZRd8n9T8I2WbNZ6vDqF6R5iCo!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVLBToNAEP0VPHC0u1BL9EjaBEUq9WDEvZgtrHQVZre7Cxq_3oU0VNtgmNO85L038yaDCMoQAdrykhougFYWv5DgNbm-D7w4wg9Rmq7wY7Tx7678pY8jD8WIWAIeqRB3Dr5aL9clIpKa3SWHN4GyogFthG6krDhTmlGV7w5ew7B08-TZYTdzP0jiOcaLzou_7_ckRCQXYNiXQRnUpZDa6TEYFxtFC2ZhbZ0p5MzFzUzPnFK0TEFtKQ6FwtGGGuYoVjZVH1VPpI3EmaidRjs5w_nNp5yhEDXThucullQZYMqOGKJ-si0Hqn51I7nOtCg7Kobu_4XTsR_gdlUFh0_rN6e50ZPS_ZGewKOT_CDbRdUmt98Je151XXjxA5_6tS0!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jVLRTsIwFP2V-sAjtBtC8JFgMp3D4YNh9sXU7Tqq221pu2n8egshqJCZ9e2k555zz8mlnGaUo2hlKZxUKCqPn_j0OZndTYM4YvdRml6zh2gV3l6Gi5BFAY0p9wTW8eZspxCa5WJZUq6F2wwlviqaFQ1ap2yjdSXBWBAm3xy0jmbp6jHwZlfjcJrEY8YmOy35tt3yOeW5QgefjmZYl0pbssfoBswZUYCHtVcWmMOANSM7IqVqwWDtKURgQawTDoiBsqn2UW1PWkecnrP9aCc1nHfep4ZC1WCdzAdMC-MQjLc4RkX4IJUmQ9ICFurXV0e8Mwnv1ynx__pp10VIv7jBw93tc4jc2V5Z_4yewB8l_c5fJlWb3HwlsF7V65mdX3wDw7sF2A!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jVLLTsMwEPyVcOixtZvSCI5RkQIhJeWACL4gNzGpIVm79iY8vh43qooICopvI83O7MyaMJIRBryVJUepgFcOP7HgObm4DeZxRO-iNL2i99HGvzn3Vz6N5iQmzBHowAvpQcE369W6JExz3E0lvCiSFQ1YVLbRupLCWMFNvjtqnczSzcPcmV0u_CCJF5QuD1rydb9nIWG5AhQfSDKoS6Wt12HACUXDC-Fg7ZQ55GJCm5mdeaVqhYHaUTwOhWeRo_CMKJuqi2pH0gbijJwdR-vV8LfzMTUUqhYWZd4VAlYrg538QIAe6f8V0qGrSmdu4Ph3ul14jnbUvr9Ge_BHSb-x7bJqk-uvRDxO2fbzPTz7Bpq3hkk!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZJRT8IwFIX_Sn3gUVqGEHwkmExxOHwwzL6Y0tWtut2W3m4x_nrLQjRgILtvJzn3uzknl3KaUQ6i1YXw2oCogn7l07dk9jgdLWP2FKfpHXuO19HDTbSIWDyiS8qDgZ2ZOdsTIrdarArKrfDltYZ3Q7O8AfQGG2srrRwq4WR5YP0eS9cvo3DsdhxNk-WYscmepT92Oz6nXBrw6svTDOrCWCSdBj9g3olcBVkHsgCpBqwZ4pAUplUO6mAhAnKCXnhFnCqaqouKPW1n4vTc7Wc7qeF_531qyE2t0GvZFQJojfMdfsAkKYkzWw1ogGCprdVQkCC9a-SlkMcgmvUAXY6SnvsOHUI4OPxgl0lIj71yH62eyD-S_eTbSdUm99-J2qzrzQznVz9YhlfY/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZJRT4MwFIX_Sn3Yo2thjsxHMhMUmeCDGfbFVKisCm3XXojx19uRRQMGQ99Ocu53e04upjjHVLJOVAyEkqx2-pkGL8nmPvDiiDxEaXpDHqPMv7vytz6JPBxj6gxk4oXkRPDNbrurMNUMDpdCvimcl620oGyrdS24sZyZ4nBm_SxLsyfPLbte-UESrwhZn1ji_XikIaaFksA_AeeyqZS2qNcSFgQMK7mTjSMzWfAFaZd2iSrVcSMbZ0FMlsgCA44Mr9q6j2pn2ibizJydZxvV8LfzOTWUquEWRNEXIq1WBnr8WCMhwaiyLU5iIt1wYqyHhP8_n07dg2O4Us5X16dgBdhZSQejI_lL0h_0dV13ye1XwvdZs9_Y8OIbWBm86A!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZJRT8IwFIX_ynzgUVqGEHwkmExxuPlgmH0xdatddbst7d1i_PWWSTRgRta3k5z7tef0EkYywoC3SnJUGnjl9TObv8SL-_lkHdGHKElu6GOUhndX4Sqk0YSsCfMG2nOWdE8I7Wa1kYQZjuWlgjdNsqIBh9o1xlRKWCe4zcsD6_eyJH2a-Muup-E8Xk8pne1Z6n23Y0vCcg0oPpFkUEttXNBpwBFFywvhZe3JHHIxos3YjQOpW2Gh9paAQxE45CgCK2RTdVHdQFtPnIGzw2wnNfzvfEgNha6FQ5V3hYAz2mKHH1EpQFheBVY3qED-PKJUxuyF8t9im_xc1mMeyYbzzgdL-nZF-UgWDhvZJeQ5ukEtHI2eyD-S-WCvs6qNb79isU3r7cItL74BpPfh1g!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZJBT8JAEIX_Sj1wlF2KNHgkmFSxWDwY6l7M2g5ltd0tO9NG_fUuDZGAKeneXvLmm30vwwRLmNCyUbkkZbQsnH4VwVs0fQxGi5A_hXF8x5_Dlf9w4899Ho7Yggln4B1vxvcE3y7ny5yJStL2WumNYUlWaySDdVUVCiyCtOn2wPpbFq9eRm7Z7dgPosWY88mepT52OzFjIjWa4ItYosvcVOi1WtOAk5UZOFk6stQpDHg9xKGXmwasLp3FkzrzkCSBZyGvizYq9rR1xOk52892VsP_zvvUkJkSkFTaFqKxMpZa_IC73i20qzcyVYWib09mmQVE6Ip3imDJRcTl78ddF6Hcx60-3F2bQ6aEvbKejJ7JI6n6FO-ToonufyJYr8r1FGdXv9_B30g!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZJRT4MwFIX_Sn3Yo2vH3DIfyUxQZDIfzLAvpkKBKtx2bSHGX2_XLJrNoPTtJOd-t-fkYoozTIH1omJWSGCN0890-ZKs7pezOCIPUZrekMdoG9xdBeuARDMcY-oMZOCF5EAI9Ga9qTBVzNaXAkqJs6IDY6XplGoE14YznddH1veydPs0c8uu58EyieeELA4s8bbf0xDTXILlHxZn0FZSGeQ12AmxmhXcydaRGeR8QrqpmaJK9lxD6yyIQYGMZZYjzauu8VHNSNtAnJGz42xnNfzufEwNhWy5sSL3hYBRUluPnxBTC6UEVKjgpQDhd_qflFK3QwFPITj7B_J3hHToKoT7vIbj7fksLLdmVN6T0TP5Q1Lv9HXR9MntZ8J323a3MuHFFxbXkTI!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZJRT8IwFIX_Sn3gUVqGEHwkmExxOHwwzL6YutVR3W5L7x0x_nrLQjBgIOvbSc79bs7p5ZJnXILamlKRsaCqoF_l-C2ZPI4H81g8xWl6J57jZfRwE80iEQ_4nMtgEGfeVOwIkV_MFiWXTtH62sCH5VnRAJLFxrnKaI9a-Xy9Zx2WpcuXQVh2O4zGyXwoxGjHMp-bjZxymVsg_U08g7q0DlmrgXqCvCp0kHUgK8h1TzR97LPSbrWHOliYgoIhKdLM67Kp2qjY0XYmTsfZbraTGv533qWGwtYayeRtIYDOemrxPREsaCtTKLKe4do4Z6BkJvyHb_JLIY9BPOsAuhwlPXcdJoTwsL_BNpPKCTvlPho9kX8k9yXfR9U2uf9J9GpZryY4vfoFHdU-oA!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZLBTsMwEER_xRx6pHZTWpVjVKRASEk4oAZfkElMYkjWru1EqF-PGypQi4K8t5Fm32pGiynOMQXWi4pZIYE1Tj_T5Uuyul_O4og8RGl6Qx6jLLi7CtYBiWY4xtQZyMiE5EAI9Ga9qTBVzNaXAt4kzssOjJWmU6oRXBvOdFEfWT_H0uxp5o5dz4NlEs8JWRxY4n23oyGmhQTLPy3Ooa2kMmjQYCfEalZyJ1tHZlDwCemmZooq2XMNrbMgBiUyllmONK-6ZohqPG0jcTx3_WxnNfzt3KeGUrbcWFEMhYBRUtsBPyGmFkoJqJCAQ00t14VgDfrubS-Bj4U8BeHcA_R_lHTsO4QLoeH4g0MmVljjlftk9Uz-ktQHfV00fXK7T_g2a7crE158AVndPxw!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZJRT8IwFIX_Sn3gUVqGEHxcMJnO4fDBMPtiale66nZb2o4Qf71lIRowkNm3k5z73ZzTiykuMAW2VZJ5pYHVQb_S6Vs2e5yO0oQ8JXl-R56TZfRwE80jkoxwimkwkDMvJntCZBfzhcTUMF9dK1hrXJQtOK9da0ythHWCWV4dWD_L8uXLKCy7HUfTLB0TMtmz1MdmQ2NMuQYvdh4X0EhtHOo0-AHxlpUiyCaQGXAxIO3QDZHUW2GhCRbEoETOMy-QFbKtu6iup-1MnJ6z_WwnNfztvE8NpW6E84p3hYAz2voOPyBrUYodkla3YTvXdS24R65SxiiQSIV_sS2_FPYYiIt_AC9Hy89diwqhLBxussvIuHe9ejgaPZG_JPNJ3yf1Nrv_ysRq2axmLr76BuPInH8!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jVLRToMwFP2V-rBH18IcmY9kJigywQcz7IuppbI6uGVtIcavtyPLDDMY-naSc86959xiinNMgXWyZFYqYJXDrzR4S1aPgRdH5ClK0zvyHGX-w42_9knk4RhTRyAjLyRHB19v1psS04bZ3bWED4XzogVjlWmbppJCG8E03528zsPS7MVzw24XfpDEC0KWRy_5eTjQEFOuwIovi3OoS9UY1GOwM2I1K4SDtXNmwMWMtHMzR6XqhIbaURCDAhnLrEBalG3VRzUTaSNxJmqn0S5q-Nv5lBoKVQtjJe8LAdMobXv7GeFMa9c5qiTsx_IMNTgfav5fMB27uXSraTj9rH5Txq2ZlGYgvYC_Ts2evi-rLrn_TsQ2q7crE179AFr22nE!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZJRT4MwFIX_Sn3Yo2thjsxHMhMUmeCDGfbFdKWWOmhZW4jx19uRRQMGQ99Ocu53e04uxDCHWJJOcGKFkqRy-hUHb8nmMfDiCD1FaXqHnqPMf7jxtz6KPBhD7Axo4oXoTPD1brvjEDfEltdCviuYF600Vpm2aSrBtGFE0_LC-lmWZi-eW3a78oMkXiG0PrPEx-mEQ4ipkpZ9WpjLmqvGgF5Lu0BWk4I5WTsykZQtULs0S8BVx7SsnQUQWQBjiWVAM95WfVQz0zYRZ-bsPNuohr-dz6mhUDUzVtC-EGkapW2PH2tAS6I5OxB6nAo3HBjrAeD_r6dT1yDcp7W83FyfgVBrZuUcjI7kL6k54sO66pL7r4Tts3q_MeHVNzueC88!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZJBT8JAEIX_ynrgKLstQvBIMKnWYvFgwL2YYbuWlXa37E6J8de7NARDtaZze8mbN_lehnK6plzDQeWAymgovH7lk7dk-jgJ4og9RWl6x56jZfhwE85DFgU0ptwbWMfM2DEhtIv5Iqe8AtxeK_1u6DqrtUPj6qoqlLROghXbU9b5WLp8Cfyx21E4SeIRY-NjlvrY7_mMcmE0yk-ka13mpnKk0RoHDC1k0svSJ4MWcsDqoRuS3Byk1aW3ENAZcQgoiZV5XTSorqetA6fnbj9bq4bfnfepITOldKhEU4h2lbHYxLc1EVuwudyA2DmSSQRVdDBe7rX1Xzn_g6Rdv6E8gtWnD2yIQKDrRX2x2pI_SdWOb8bFIbn_SuRqWa6mbnb1DTQrWYU!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZJRT4MwFIX_Sn3Yo2vHHJmPZCYoMsEHM-yLqVBZFW5LW4j66-3I4jIMhr6d5Nzv9pxcTHGGKbBOlMwKCaxy-pn6L_H63l9EIXkIk-SGPIapd3flbTwSLnCEqTOQkReQA8HT2822xFQxu78U8CZxVrRgrDStUpXg2nCm8_2R9bssSZ8Wbtn10vPjaEnI6sAS701DA0xzCZZ_WpxBXUplUK_BzojVrOBO1o7MIOcz0s7NHJWy4xpqZ0EMCmQssxxpXrZVH9VMtI3EmTg7zTao4W_nU2ooZM2NFXlfCBglte3xQ43yiokaCWhaob9G4p2PDPUA8f_3k7GLEO7jGo531-dguTWTsp6NDuSJpD7o66rq4tvvmO_Serc2wcUPKriv0A!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZLBTsMwEER_xRx6pHZSGpVjVKRASUk5oAZfkElc15CsXdupEF-Pa1WgFgXi21qzb3dGiykuMQW2l4I5qYA1vn6myUs-u0-iRUYesqK4IY_ZKr67iucxySK8wNQLSM9LyYEQm-V8KTDVzG0vJWwULusOrFO207qR3FjOTLU9sr6HFaunyA-7nsRJvpgQMj2w5NtuR1NMKwWOfzhcQiuUtijU4EbEGVZzX7aezKDiI9KN7RgJtecGWi9BDGpkHXMcGS66Jli1A2U9dgb2DpOdxfA78yEx1Krl1skqBAJWK-MCfkS0Qn4BuZFV-AhLGNU5CQKJTta8x-MpB5f_c_42UvTdhvQWDBwvMDhilbODXJ-0npU_JP1OX6fNPr_9zPl61a5nNr34AkQRWCs!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVJdT4MwFP0r9WGPWwtzRB_JlqDIZD4YsS-mgwpVaLv2gh-_3o4sM86w0Kee9Nxz7j23mOIMU8k6UTIQSrLa4WcavCRXd4EXR-Q-StMVeYg2_u2lv_RJ5OEYU0cgAyckewXfrJfrElPNoJoK-apwVrTSgrKt1rXgxnJm8uqgdTRLN4-eM7ue-0ESzwlZ7LXE225HQ0xzJYF_As5kUyptUY8lTAgYVnAHG6fMZM4npJ3ZGSpVx41sHAUxWSALDDgyvGzrflQ7kjYwzsjacbSTGP5nPiaGQjXcgsjdzSiNbCX00CqO7-eN06FdCmdp5OHH9B2wHOyoLv-UnsBfJf1Ot4u6S26-E_40pduvj_DiBz2iNNU!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVJRT4MwEP4r9WGProU5Mh_JTFBkMh_MsC-mQoUqXLu2EOOvtyPL0BkMfbov9913390VU5xhCqwTJbNCAqsdfqbBS7K6D7w4Ig9Rmt6Qx2jr3135a59EHo4xdQQy8kJyUPD1Zr0pMVXMVpcC3iTOihaMlaZVqhZcG850Xh21Ts3S7ZPnml0v_CCJF4QsD1rifb-nIaa5BMs_Lc6gKaUyqMdgZ8RqVnAHG6fMIOcz0s7NHJWy4xoaR0EMCmQssxxpXrZ1P6qZSBsZZ2LtNNrZGv7ufMoaCtlwY0XuIi0VMpVQP8Kxqwz5IfzfTjp2YeGMaDj-o94Xy62Z5P1X6RkclNQHfV3WXXL7lfDdttmtTHjxDXk6-xQ!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVLRToMwFP2V-rBH18IcmY9kJigywQcz7IupUKEKbWkLMX69hS1zm0Hp0z3Jueeec28hhinEnHSsIIYJTiqLn7H3Eq3uPScM0EMQxzfoMUjcuyt37aLAgSHEloBGno96BVdt1psCYklMecn4m4Bp3nJthG6lrBhVmhKVlXutw7A4eXLssOuF60XhAqFlr8Xemwb7EGeCG_ppYMrrQkgNBszNDBlFcmphbZUJz-gMtXM9B4XoqOK1pQDCc6ANMRQoWrTVEFVPpI3Emdg7jXa2ht87n7KGXNRUG5bZSgkJdMnkUWnnNS1TtHcxlulAPipP-_42Go_dnlmLiu9_2OCYZDsX_6Y6aT2DP0ryA78uqy66_YroNqm3K-1ffAM2aSZg/ |
3 |
Drop Ship RequirementsDrop Ship Terms and Operations Manual |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/drop%20ship%20terms%20and%20operations%20manual/!ut/p/z0/jVLBUoMwEP2VeOjRJlDL6JFpZ9BKpR4cay5OhJVGIUmTwDh-vYFWpVU65LS78_btvpfFFK8xFazmObNcCla4_IkGz_HlbeAtInIXJcmc3Ecr_-bCn_kk8vACUwcgPS8kDYOvl7NljqlidnPOxavE66wSxkpTKVVw0AaYTjd7rp9hyerBc8OuJn4QLyaETBsu_rbd0hDTVAoLHxavRZlLZVCbCzsiVrMMXFo6ZiZSGJFqbMYolzVoUToIYiJDxjILSENeFa1UMxDWI2dg7zDYkQ1_PR9iQyZLMJanLtJSIbPhqhO6eduKa2i2MN26BV2adi-pQO8WQiUT1e4W_vvJ795OeEDfrZ-iPy076bsk7gRrsb_XVj9LrRnk0UHrUfrLpN7py7So4-vPGB7nTRSefQHx-D3x/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jVLLTsMwEPwVc-ixtZPSCI5RkQIhJeWACL4gNzGpIVmn9iY8vh43qkAUguLbSLOzM7OmnGaUg-hUKVBpEJXDDzx4TM6uAy-O2E2UphfsNlr7V6f-0meRR2PKHYENvJDtFXyzWq5KyhuB26mCJ02zogWL2rZNUylprBQm3x60vpal6zvPLTuf-0ESzxlb7LXU827HQ8pzDSjfkGZQl7qxpMeAE4ZGFNLB2ikLyOWEtTM7I6XupIHaUYiAglgUKImRZVv1Ue1I2kCckbPjaEc1_O58TA2FrqVFlU8Y1IWTx9aAJahJJ6HQZiDH39z_DaVDN1bOioHDT-qdiRztKPc_Ro_gt1LzwjeLqksuPxJ5P-Wb99fw5BOJUzpV/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVLBToNAEP2V9dCj3YVaUo-kJihSwYMp7sWssNJVmKW7AzF-vVvSaKximNubvHkz72UopznlIHpVCVQaRO3wIw-ektVt4MURu4vS9IrdR5l_c-GvfRZ5NKbcEdhIheyg4JvNelNR3grcnSt40TQvO7Cobde2tZLGSmGK3VHra1maPXhu2eXCD5J4wdjyoKVe93seUl5oQPmONIem0q0lAwacMTSilA42TllAIWesm9s5qXQvDTSOQgSUxKJASYysunqwaifSRuxMnJ1GO4nhd-ZTYih1Iy2qYsagKZ08dgYsQU16CaU2I-0ReyPcv9v_n5-OfYRyhxs4_t3gQxRoJ3n9MXoCv5XaN_68rPvk-iOR26zZrmx49gkr0YOU/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVJNU4MwEP0reODYJlDL6JGpMyhSqQdHzMVJIdIobGiy4MevN2WYOtbBIbc3efve7tsljGSEAe9kyVEq4JXFTyx4Ti5uAy-O6F2Uplf0Ptr4N-f-yqeRR2LCLIGOvJAeFHy9Xq1LwhqOu5mEF0WyogWDyrRNU0mhjeA63w1aR7N08-BZs8uFHyTxgtLlQUu-7vcsJCxXgOIDSQZ1qRrj9BjQpah5ISysrTKHXLi0nZu5U6pOaKgtxeFQOAY5CkeLsq36Uc1E2sg4E2un0U5i-Jv5lBgKVQuDMnfpEPJY68fv_23TsU1Ka6hhuJfen-doJvX4q_QE_ig1b2y7rLrk-isRjzO2_XwPz74BS9wgRA!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVLRToMwFP2V-sCja2GOzEcyExSZ4IMZ9sVUqKwKt6wtxPj1doSMbAZDn-5Jzz333NNiijNMgXWiZEZIYJXFr9R_i9ePvhuF5ClMkjvyHKbew4238Ujo4ghTSyATJyBHBU9tN9sS04aZ_bWAD4mzogVtpG6bphJcac5Uvh-0TsOS9MW1w26Xnh9HS0JWRy3xeTjQANNcguHfBmdQl7LRqMdgHGIUK7iFtVVmkHOHtAu9QKXsuILaUhCDAmnDDEeKl23Vr6pn0ibWmdk7j3YRw9_M58RQyJprI3KHDCHrsZpYYrw-Vf9bSaZeV1gTCoY_1HtiudGzfJ-1XsBRqfmi76uqi-9_Yr5L691aB1e_d5JUUg!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVLBToNAFPwVPPRod6GW1COpCYpU8GCKezErrHQV3tLdBzF-vVtCbazBsLdJ5s2bmbeEkYww4J0sOUoFvLL4mfkv8ered6OQPoRJckMfw9S7u_LWHg1dEhFmCXTkBfSg4OnNelMS1nDcXUp4UyQrWjCoTNs0lRTaCK7z3aD1syxJn1y77Hrh-XG0oHR50JLv-z0LCMsVoPhEkkFdqsY4PQacUdS8EBbWVplDLma0nZu5U6pOaKgtxeFQOAY5CkeLsq36qGYibSTOxNlptLMa_nY-pYZC1cKgzGd0KNkm1KpFCeVIhiOPZEfe_0aSsdtKa0HD8IN6RzxHM8n1r9EzeFJqPtjrsuri269YbNN6uzLBxTfLla6u/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZJRT4MwFIX_Sn3Yo2thjugj2RIUmcwHI_bFVKisCresLUT99XakzjgDoU89N_eem--0mOIMU2CdKJkRElhl9RMNnpPL28CLI3IXpema3Edb_-bCX_kk8nCMqW0gAyckBwdfbVabEtOGmd25gFeJs6IFbaRum6YSXGnOVL5zXsdl6fbBs8uuFn6QxAtClgcv8bbf0xDTXILhHwZnUJey0ajXYGbEKFZwK2vrzCDnM9LO9RyVsuMKatuCGBRIG2Y4Urxsqx5VT2wbwJk4O63tJIb_mU-JoZA110bkM-JCtoRKtkZA6UqfqONQSIVcGQn7JKrNxzh_vHDmhlxp3GscKB36I8KiKHA_sSdjudGT6P-Mnshfp-adviyrLrn-Svjj-nALz74BfHRnDw!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVJBT4MwGP0reNjRtTBH5pHMBEUmeDDDXkwttdRB27WFGH-9HUONUwy9veS9933vfQUIFAAJ3HGGLZcC1w4_ovApXd2GfhLDuzjLruB9nAc3F8E6gLEPEoAcAY68CB4cAr1ZbxhACtvqnIsXCYqyFcZK0ypVc6oNxZpUg9fXsCx_8N2wy0UQpskCwuXBi7_u9ygCiEhh6ZsFhWiYVMbrsbAzaDUuqYONc8aC0Bls52buMdlRLRpH8bAoPWOxpZ6mrK37qGYibSTORO002kkNvzufUkMpG2osJzM4lOwSKkx2XLDj2Ior5cBIoE8RKP4U_b9iNnZ17pbTYvhb_a6YWDMpzw_pCfx2Ujv0vKy79Po9pdu82a5MdPYB3qCcgw!!/ |
3 |
Packing and ShippingSupply Vendor Packing and Shipping Information |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/supply%20vendor%20packing%20and%20shipping%20information/!ut/p/z0/jVLBUoMwFPyVeOjRJqW2o0emnUGRSj04Yi5OhAix8JImgVG_3oCoYy0OOWXnbXazOw9TnGAKrBE5s0ICKx1-oMvH6Px6OQsDchPE8ZrcBlvv6sxbeSSY4RBTRyADxyetgqc3q02OqWK2OBXwLHGS1WCsNLVSpeDacKbTotf6Nou3dzNndjH3llE4J2TRaomX_Z76mKYSLH-1OIEql8qgDoOdEKtZxh2snDKDlE9IPTVTlMuGa6gcBTHIkLHMcqR5XpddVDOSNhBn5NtxtIMa_nY-poZMVtxYkU5IX7JLqFi6E5B_2hZCKQf6-RtqOGRSo2Mc1IbUVfe9gQK-THByTKCfjzf5v4J4aKuEC6-h392uC5ZaM6qvX08P4I-S2tGnRdlEl-8Rv1-3N__kAyg0Vog!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jVLRToMwFP0VfNija2GOzEcyExSZ4IMZ9sXUUrsq3LK2EOPX2xHm4gyGvp3k3HPPObeIoAIRoJ0U1EoFtHL4mYQv6eo-9JMYP8RZdoMf4zy4uwrWAY59lCDiCHjkRfigEOjNeiMQaajdXUp4U6goWzBWmbZpKsm14VSz3aD1syzLn3y37HoRhGmywHh50JLv-z2JEGEKLP-0qIBaqMZ4PQY7w1bTkjtYO2UKjM9wOzdzT6iOa6gdxaNQesZSyz3NRVv1Uc1E2kicibPTaGc1_O18Sg2lqrmxks3wULJLKKFTkkkQIymOTFScmP-bycbuK50NDcMv6l1RZs0k579Gz-BJqfkgr8uqS2-_Ur7N6-3KRBffPVSdcg!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVLBUoMwEP0VPHC0CdQyemTaGRSp1IMj5uJEiGkUNjQJjPr1BoZWbQeHnLI7773d92YRQRkiQFvBqRESaGnrJxI8J5e3gRdH-C5K0xW-jzb-zYW_9HHkoRgRC8AjL8Sdgq_WyzVHpKZmey7gVaKsaEAbqZu6LgVTmlGVbwetw7B08-DZYVdzP0jiOcaLTku87XYkRCSXYNiHQRlUXNba6WswLjaKFsyWlVWmkDMXNzM9c7hsmYLKQhwKhaMNNcxRjDdlb1VPhI3YmcidBjuK4TTzKTEUsmLaiNzFQ8jWoYBWilwAH5qfzqEz4mvPRdkv5An3_4XTsRsQdlUFw6X1m9Pc6Enu_lCPyh-l-p28LMo2uf5K2OOq-4Vn3xtB29s!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jVJdT4MwFP0r-LBH18IcmY9kJigywQcz7Iu5KxXqoGVtIcZfb0eYHzMY-naSc88959wigjJEBHS8AMOlgMriZ-K_xKt7341C_BAmyQ1-DFPv7spbezh0UYSIJeCRF-Cjgqc2602BSAOmvOTiVaIsb4U2UrdNU3GmNANFy0Hra1mSPrl22fXC8-NogfHyqMXfDgcSIEKlMOzdoEzUhWy002NhZtgoyJmFtVUGQdkMt3M9dwrZMSVqS3FA5I42YJijWNFWfVQ9kTYSZ-LsNNpZDX87n1JDLmumDaczPJRsE9ISVMF2QPdjOU5clP3k_m8oGbsxt1aUGH5S7wyo0ZPc_xo9g99KzZ7sllUX337EbJvW25UOLj4BydH5Kw!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVLRToMwFP2V-sDj1sIc0UeyJSgymQ9G7IvpSoU6aFlbiPr1FoLTzWDoU0_uuefec3IhhinEgrQ8J4ZLQUqLn7H_El_d-W4UovswSdboIdx6t5feykOhCyOILQGNvAB1Cp7arDY5xDUxxYyLVwnTrBHaSN3UdcmZ0owoWgxax2HJ9tG1w64Xnh9HC4SWnRZ_OxxwADGVwrB3A1NR5bLWoMfCOMgokjELK6tMBGUOauZ6DnLZMiUqSwFEZEAbYhhQLG_K3qqeSBuxM7F3Gu0shr-ZT4khkxXThlMHDSFbh7QgKmc7QvcWlDWYgb72AX4VRgx-i8D0hDsm8r-FZOwquF1eieH2ei-EGj3J70nrGfxRqvd4tyzb-OYzZk_r7hdcfAHn3xw7/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jVLBToQwFPyVetij28K6ZD2SNUGRFTyYxV7MEypbhbbbFmL8ersENWIw9DbJvHkz84opzjEV0PEKLJcCaocfafCUbG4DL47IXZSmV-Q-yvybC3_rk8jDMaaOQCZeSE4Kvt5tdxWmCuzhnIsXifOyFcZK0ypVc6YNA10cBq3vZWn24Llllys_SOIVIeuTFn89HmmIaSGFZe8W56KppDKox8IuiNVQMgcbpwyiYAvSLs0SVbJjWjSOgkCUyFiwDGlWtXUf1cykTcSZOTuPNqrhb-dzaihlw4zlxYIMJbuEqnUtg2FI6tKVPpHli4_zMf9_Y-nUrbmzpMXwo3qHUFgzK8Wv0RH8UVJv9Hldd8n1R8L2WbPfmPDsE22H9qw!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVLBToQwFPyVeuDotrAu0SPZTVBkZT0YsRdTobJVaLttIcavtxDUCMG0p87LvHlvJg9imEPMSccqYpjgpLb4CYfP6eVt6CcxuouzbIfu40NwcxFsAxT7MIHYEtDCi1CvEKj9dl9BLIk5njP-KmBetlwboVspa0aVpkQVx1HrZ1h2ePDtsKt1EKbJGqFNr8XeTiccQVwIbuiHgTlvKiE1GDA3HjKKlNTCxioTXlAPtSu9ApXoqOKNpQDCS6ANMRQoWrX1YFU70hbsOPa60SYxzDN3iaEUDdWGFR4aQ7YOZWtTJpoCoUob-qywYO5bAOYz_rTw_-rZ0jUwu7Ti480NHkhhtJPPP60T-Ksk3_HLpu7S68-UPu76X3T2BR-j3aA!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVJNT4MwGP4r9cDRtTBH5pHMBEUmeDDDXkwtldVB27WFGH-9ZaLGLSi9Pc3z8T5vCzEsIBak4xWxXApSO_yIw6d0eRv6SYzu4iy7QvdxHtxcBKsAxT5MIHYENHIi1DsEer1aVxArYrfnXLxIWJStMFaaVqmaM20Y0XQ7eH2HZfmD78Iu50GYJnOEFr0Xf93vcQQxlcKyNwsL0VRSGXDAwnrIalIyBxvnTARlHmpnZgYq2TEtGkcBRJTAWGIZ0Kxq60NVM5E2UmeidhrtaA2nO5-yhlI2zFhOPTQs2fR3dAeIUpIL2-ePtflSuGc6Ufw9XDb23k7vSg-_6jAloZ_5_zb5JT2CP05qh58XdZdev6dskzebpYnOPgA8GWDK/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZLBToQwEIZfBQ8c3RbWJXokuwmKrKwHI_ZiaqmlLrRdWojx6S0samTF0FNnMvNN_78DEMgAErjlDBsuBS5t_ISC5-TyNvDiCN5FabqB99HOv7nw1z6MPBADZAvgxAlhR_Dr7XrLAFLYFOdcvEqQ5Y3QRupGqZLTWlNck2JgfQ9Ldw-eHXa19IMkXkK46lj87XBAIUBECkPfDchExaTSTh8L40JT45zasLJkLAh1YbPQC4fJltaisiUOFrmjDTbUqSlryl6qnlk2IWdm77yykQ2nns-xIZcV1YYTFw4m6y5H9g5WSnJhuvl_pI5PIgXNm5ILNiH3C2n_cYw8TY2R_8tLpzbG0qxtw172OjExepYXv1pH4Q9J7dHLqmyT64-EPm66W3j2CWxEnSU!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVLBToQwFPwVPHB0W1iXrEeyJiiyggez2Iup5Ql1oWXbQoxfb5egxt1g6G2SmXlv5hURlCMiaM9LargUtLb4mQQvyfo-8OIIP0RpeoMfo8y_u_I3Po48FCNiCXjihfjo4KvtZlsi0lJTXXLxJlFedEIbqbu2rTkoDVSxavT6GZZmT54ddr30gyReYrw6evH3w4GEiDApDHwYlIumlK12BiyMi42iBVjYWGcqGLi4W-iFU8oelGgsxaGicLShBhwFZVcPUfVM2kScmdp5tJMazjufU0MhG9CGMxePJduEPYhCKodVwPY112YizLcA5WeC_1dLp67N7VJKjH9q2JEyo2fl-CM9gb9O7Z68ruo-uf1MYJc1u7UOL74AWuVwrA!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVLBToQwEP0VPHB0W1iX6JHsJiiysh6M2IupZYS60LJtIcavt2xYjUsw9NQ3efNm3ssggjJEBO14QQ2XglYWv5DgNbm-D7w4wg9Rmm7wY7Tz7678tY8jD8WIWAKeeCHuFXy1XW8LRBpqyksu3iXK8lZoI3XbNBUHpYEqVg5aP8PS3ZNnh90s_SCJlxivei3-cTiQEBEmhYFPgzJRF7LRzhEL42KjaA4W1laZCgYubhd64RSyAyVqS3GoyB1tqAFHQdFWR6t6Jm3CzszeebSzGMaZz4khlzVow5mLh5Ctww5ELpXDSmD7imszrkzYO0mgbNwwqvy_fjp1EdwursRwd0cflBk9y-uf1jP4q9Tsyduq6pLbrwSeN_0vvPgG9VXrGw!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVJNU4MwEP0reODYJlDL6JGpMyhSqQdHzKWTQqSpsKHJgh-_3pTp6FiHDrm9ydv3dt8uYSQjDHgnS45SAa8sfmHBOrm6D7w4og9Rmt7Qx2jl3136C59GHokJswQ68EJ6UPD1crEsCWs4bicSXhXJihYMKtM2TSWFNoLrfHvU-jFLV0-eNbue-UESzyidH7Tkbr9nIWG5AhQfSDKoS9UYp8eALkXNC2FhbZU55MKl7dRMnVJ1QkNtKQ6HwjHIUThalG3Vj2pG0gbGGVk7jnYSw__Mx8RQqFoYlLlLd0rpgbb7r_N26dAGpTXScLyT3pfnaEb19qf0BP4qNW9sM6-65PYrEc8Ttvl8Dy--AXmzlBQ!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVLRToMwFP0VfODRtTBH5iOZCYpM8MEM-2IqVNYJt6y9EOPX27FF4wyGPtzkpOeec-5tCSM5YcB7WXGUCnht8TMLXpLlfeDFEX2I0vSGPkaZf3flr3waeSQmzBLoyAnpQcHX69W6IqzluL2U8KZIXnZgUJmubWsptBFcF9uT1rdZmj151ux67gdJPKd0cdCSu_2ehYQVClB8IMmhqVRrnAEDuhQ1L4WFjVXmUAiXdjMzcyrVCw2NpTgcSscgR-FoUXX1MKqZSBsZZ2LvNNrZGv7ufMoaStUIg7Jw6U4pfawj4Y9XQ_3fOh17TWlNNZz-zJCBF2gm5fzVegZ_lNp39rqo--T2MxGbrNksTXjxBbM9RDI!/ |